|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24130420230032245
|
13/04/2023
|
REMANY V
|
1613010001WL001203
|
REMANY V
|
00127
|
FDRL0001263
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581353
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/4246
(Kunnathoor)
|
1613010001NRG24130420230032192
|
13/04/2023
|
Santhamma
|
1613010001WL001203
|
Santhamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581358
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/1111
(Kunnathoor)
|
1613010001NRG24130420230032193
|
13/04/2023
|
SAROJINI
|
1613010001WL001203
|
SAROJINI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/05/2023
|
|
1690581356
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24130420230032201
|
13/04/2023
|
VALSALA
|
1613010001WL001203
|
VALSALA
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581354
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24130420230032204
|
13/04/2023
|
Indira
|
1613010001WL001203
|
Indira
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581357
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24130420230032240
|
13/04/2023
|
VIJAYAMMA
|
1613010001WL001203
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581355
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24130420230032242
|
13/04/2023
|
Maniyamma P
|
1613010001WL001203
|
Maniyamma P
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/05/2023
|
|
1690581359
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24130420230032191
|
13/04/2023
|
USHA.P
|
1613010001WL001203
|
USHA.P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581386
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24130420230032194
|
13/04/2023
|
AMMINI T
|
1613010001WL001203
|
AMMINI T
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581392
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24130420230032196
|
13/04/2023
|
prabhavathy amma
|
1613010001WL001203
|
prabhavathy amma
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581364
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24130420230032195
|
13/04/2023
|
RAJESH R
|
1613010001WL001203
|
RAJESH R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/05/2023
|
|
1690581393
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24130420230032197
|
13/04/2023
|
SUJA MATHEW
|
1613010001WL001203
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/05/2023
|
|
1690581368
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24130420230032198
|
13/04/2023
|
KOMALA DIVAKARAN
|
1613010001WL001203
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581375
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/2488
(Kunnathoor)
|
1613010001NRG24130420230032199
|
13/04/2023
|
LEELA
|
1613010001WL001203
|
LEELA
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581401
|
|
MRS LEELA W O MURALY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24130420230032200
|
13/04/2023
|
JAYAKUMARI
|
1613010001WL001203
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581408
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24130420230032202
|
13/04/2023
|
MATHAI P
|
1613010001WL001203
|
MATHAI P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581398
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24130420230032203
|
13/04/2023
|
Ambili S
|
1613010001WL001203
|
Ambili S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/05/2023
|
|
1690581378
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24130420230032205
|
13/04/2023
|
USHA B
|
1613010001WL001203
|
USHA B
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/05/2023
|
|
1690581404
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24130420230032206
|
13/04/2023
|
Saraswathy amma
|
1613010001WL001203
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581390
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24130420230032207
|
13/04/2023
|
AJITHA KUMARI
|
1613010001WL001203
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581365
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24130420230032208
|
13/04/2023
|
Thanakamma.K
|
1613010001WL001203
|
Thanakamma.K
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581405
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24130420230032209
|
13/04/2023
|
ELSY BABU
|
1613010001WL001203
|
ELSY BABU
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581395
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24130420230032210
|
13/04/2023
|
SATHI H
|
1613010001WL001203
|
SATHI H
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581385
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/339
(Kunnathoor)
|
1613010001NRG24130420230032211
|
13/04/2023
|
LEELA
|
1613010001WL001203
|
LEELA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/05/2023
|
|
1690581388
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24130420230032212
|
13/04/2023
|
GIRIJA S
|
1613010001WL001203
|
GIRIJA S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581384
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24130420230032213
|
13/04/2023
|
SREEKALA K
|
1613010001WL001203
|
SREEKALA K
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581369
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24130420230032214
|
13/04/2023
|
SYAMALA AMMA
|
1613010001WL001203
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581372
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24130420230032215
|
13/04/2023
|
SARALA PODIYAN
|
1613010001WL001203
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/05/2023
|
|
1690581376
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24130420230032216
|
13/04/2023
|
SANDHYA S
|
1613010001WL001203
|
SANDHYA S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581377
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24130420230032217
|
13/04/2023
|
KUNJUMOL S
|
1613010001WL001203
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581362
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24130420230032218
|
13/04/2023
|
KUNJUMOL S
|
1613010001WL001203
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581374
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/358
(Kunnathoor)
|
1613010001NRG24130420230032219
|
13/04/2023
|
MAYA KUMARI
|
1613010001WL001203
|
MAYA KUMARI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581389
|
|
MAYA KUMARI
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24130420230032220
|
13/04/2023
|
KOMALA K
|
1613010001WL001203
|
KOMALA K
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581373
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/361
(Kunnathoor)
|
1613010001NRG24130420230032221
|
13/04/2023
|
VIJAYAMBIKA P
|
1613010001WL001203
|
VIJAYAMBIKA P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581396
|
|
MR VIJAYAMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/363
(Kunnathoor)
|
1613010001NRG24130420230032223
|
13/04/2023
|
ASHOKAN
|
1613010001WL001203
|
ASHOKAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/05/2023
|
|
1690581402
|
|
MR ASOKHAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/363
(Kunnathoor)
|
1613010001NRG24130420230032222
|
13/04/2023
|
Sathy C
|
1613010001WL001203
|
Sathy C
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581383
|
|
MRS SATHY C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24130420230032224
|
13/04/2023
|
JAGADAMMA
|
1613010001WL001203
|
JAGADAMMA
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581399
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/365
(Kunnathoor)
|
1613010001NRG24130420230032225
|
13/04/2023
|
SUSEELA DEVI
|
1613010001WL001203
|
SUSEELA DEVI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581394
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24130420230032226
|
13/04/2023
|
SREELATHA KUMARI R S
|
1613010001WL001203
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581370
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24130420230032227
|
13/04/2023
|
VALSALA V
|
1613010001WL001203
|
VALSALA V
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581367
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/370
(Kunnathoor)
|
1613010001NRG24130420230032228
|
13/04/2023
|
SUDHEESHKUMAR S
|
1613010001WL001203
|
SUDHEESHKUMAR S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581382
|
|
MR SUDHEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24130420230032229
|
13/04/2023
|
NIRMALA DEVI S
|
1613010001WL001203
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581371
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24130420230032230
|
13/04/2023
|
SHEEJA A
|
1613010001WL001203
|
SHEEJA A
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581381
|
|
SHEEJA A
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24130420230032231
|
13/04/2023
|
. GEETHA DEVI AMMA K
|
1613010001WL001203
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581387
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24130420230032233
|
13/04/2023
|
Radhakrishna Pillai K
|
1613010001WL001203
|
Radhakrishna Pillai K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/05/2023
|
|
1690581403
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24130420230032232
|
13/04/2023
|
RADHAMANI P
|
1613010001WL001203
|
RADHAMANI P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/05/2023
|
|
1690581407
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24130420230032234
|
13/04/2023
|
USHA KUMART T S
|
1613010001WL001203
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581379
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24130420230032235
|
13/04/2023
|
NISHA R
|
1613010001WL001203
|
NISHA R
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581380
|
|
NISHA R
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24130420230032236
|
13/04/2023
|
SHEEJA L
|
1613010001WL001203
|
SHEEJA L
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581397
|
|
SHEEJA L
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24130420230032237
|
13/04/2023
|
RUGMINI
|
1613010001WL001203
|
RUGMINI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581406
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24130420230032247
|
13/04/2023
|
LETHA S
|
1613010001WL001203
|
LETHA S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581400
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24130420230032248
|
13/04/2023
|
RADHA A
|
1613010001WL001203
|
RADHA A
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581391
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24130420230032249
|
13/04/2023
|
MINI O
|
1613010001WL001203
|
MINI O
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581363
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG24130420230032250
|
13/04/2023
|
ANITHA A
|
1613010001WL001203
|
ANITHA A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/05/2023
|
|
1690581366
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24130420230032251
|
13/04/2023
|
Santhakumari P
|
1613010001WL001203
|
Santhakumari P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690581361
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65072
|
65072
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24130420230032246
|
13/04/2023
|
VALSALA T K
|
1613010001WL001203
|
VALSALA T K
|
00657
|
KLGB0040639
|
1660
|
1660
|
Processed
|
19/05/2023
|
|
1690581360
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|